|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
|
08.12.2016 |
|
|
Faktúra |
2023072
|
98/2023 krtkovanie ŠJ
|
288,00 |
s DPH |
|
|
27.02.2023 |
|
PK Krtkovanie, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
230026640
|
106/2023 Lunys potraviny
|
583,92 |
s DPH |
|
|
01.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320042034
|
105/2023 Lunys potraviny
|
309,02 |
s DPH |
|
|
01.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
1019495
|
104/2023 Picado potraviny
|
167,90 |
s DPH |
|
|
01.03.2023 |
|
Picado, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
670305318
|
103/2023 Mabonex potraviny
|
204,82 |
s DPH |
|
|
01.03.2023 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
20230039
|
102/2023 Hortigroup potraviny
|
613,66 |
s DPH |
|
|
01.03.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
20230042
|
101/2023 Hortigroup potraviny
|
475,20 |
s DPH |
|
|
01.03.2023 |
|
Hortigroup s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2302037
|
100/2023 kancelárske papier, obaly
|
801,24 |
s DPH |
|
|
16.02.2023 |
|
Euro Office, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2301817
|
99/2023 knihy
|
38,23 |
s DPH |
|
|
23.02.2023 |
|
Grada Slovakia, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
8322690901
|
37/2023 mobil riaditeľ
|
71,00 |
s DPH |
|
|
01.03.2023 |
|
Slovak Telekom, a.s. Bratislava |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2320031976
|
108/2023 Lunys potraviny
|
169,87 |
s DPH |
|
|
01.03.2023 |
|
Lunys, s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2023016
|
96/2023 kontrola, oprava požiar.tech.zariadení
|
582,00 |
s DPH |
|
|
28.02.2023 |
|
Málik Anton |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
231104931
|
95/2023 výmena rohoží 022023
|
184,33 |
s DPH |
|
|
01.03.2023 |
|
CWS - boco Slovensko,s.r.o. |
|
|
|
|
20.04.2023 |
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|
Faktúra |
230007
|
94/2023 rôzny mat. školníci
|
155,97 |
s DPH |
|
|
01.03.2023 |
|
Švrček Vladimír |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
20230062
|
184/2023 HortiGroup potraviny
|
702,07 |
s DPH |
|
|
€ |
|
Hortigroup s.r.o. |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2023001892
|
183/2023 Šesták potraviny
|
212,26 |
s DPH |
|
|
€ |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2023001888
|
182/2023 Šesták potraviny
|
468,87 |
s DPH |
|
|
€ |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
2023001891
|
181/2023 Šesták potraviny
|
364,08 |
s DPH |
|
|
€ |
|
Bohuš Šesták |
|
|
|
|
20.04.2023 |
|
|
Faktúra |
20230069
|
180/2023 HortiGroup potraviny
|
635,24 |
s DPH |
|
|
€ |
|
Hortigroup s.r.o. |
|
|
|
|
20.04.2023 |